DLA Official Forms

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Form Information

Category Details
Form Number: DLA1977
Form Title: Reimbursable Order Manual Billing Checklist
Form Version: May 2019
Status: Active
Functional Area: Finance
Opr: J8
Safeguards: none
Electronic: Yes
Form Link: Documents/FormsSite/forms/DL1977.pdf
Type:
Prescribed: SOP 4410.00-02
Description: This form is used for billing reimbursable inbound orders in accordance with the precribing Standard Operating Procedure (SOP).
Records Retention: 7000.01 Procurement and Payment Records. Destroy 10 years after final payment or final invoice/IPAC.
Form Audience: